Analyze receivable discrepancy (Commercial agreements, Vendor returns etc.) and fix issues in cooperation with the vendors of Amazon TR in order to issue on-time payments;
Reconcile vendor statements received from Amazon TR vendors with the open amounts in our ledger;
Respond to AR related inquiries by phone or email with strong focus on Vendor experience and education;
Communicate with various internal departments such as Retail teams in Turkey and finance processing teams in order to ensure timely and accurate payments;
Work with key accounts on various finance related issues and coordinate the long terms fixes